| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0201022WL027653 | AP-01-022-031-045/010331 | 2 | rajyalakshmi | 0201022031/IF/GIS/1280997 | Unskilled wages for Rural houses under covergence with housing department at Ch Rajyalaxmi 10331 | 4877 | 0201022000NRG25030520241283955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0201022_030524APB_FTO_26012 | 1283955 |
| 0201022WL0041278 | AP-01-022-031-045/010331 | 2 | rajyalakshmi | 0201022031/IF/GIS/1280997 | Unskilled wages for Rural houses under covergence with housing department at Ch Rajyalaxmi 10331 | 4877 | 0201022000NRG25170520242118513 | Processed | | 22/05/2024 | AP0201022_170524FTO_57245 | 2118513 |